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R12: AP: The Subledger Journal Entry Does Not Balance In The Entered Currency for Self Assessed Taxes (Doc ID 2743480.1)

Last updated on JANUARY 12, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Invoice will not account due to error:

Error 0: The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

A debit accounting line was created for the Self Assessed Rec Tax accounting class, but there was no credit to the Self Assessed Liability tax accounting class.

This happened for a custom subledger accounting method (SLAM), not the seeded SLAM.




This happened after an upgrade from 12.1.x to 12.2.x.


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